[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-1373111Actual
225078.212024-01-1273112Actual
5773110.002022-10-147373Budget
255738.212024-04-1373212Actual
4370220.002022-08-147328Budget
32507819.002024-11-137313Actual
3067091.002024-09-137356Actual
4976218.002022-09-147316Actual
22597643.002024-02-127313Actual
3741592.002025-03-147326Actual
38387486.002025-04-147364Actual
14874234.002023-06-147336Actual
1889374.002023-10-147326Actual
2730220.002022-07-157316Budget
33543338.102024-11-1373213Actual
2192220.002022-06-147368Budget
7939120.002022-12-157363Budget
20212414.732023-11-147328Actual
17028421.002023-08-147317Actual
38828793.522025-04-147318Actual
7083273.002022-11-147315Actual
24256343.512024-03-137368Actual
3059400.002022-07-157317Budget
17804302.002023-09-147365Actual
4104216.002022-08-147366Actual
22122429.002024-01-127317Actual
4836332.002022-09-147315Actual
12830223.002023-04-147316Actual
6618252.602022-10-147328Actual
4509229.002022-09-147313Actual
2537424.162024-04-1373211Actual
9384291.002023-01-127365Actual
30292355.002024-09-137363Actual
31689266.002024-10-137316Actual
19275122.042023-10-1473111Actual
1729681.612023-08-1473311Actual
22717395.002024-02-127314Actual
32153146.512024-10-1373311Actual
29344471.002024-08-137315Actual
2103198.002023-12-157356Actual
10907377.002023-02-127317Actual
6758300.002022-11-147313Budget
29727896.552024-08-137318Actual
37705582.912025-03-147328Actual
32755593.002024-11-137365Actual
7144354.002022-11-147365Actual
8125300.002022-12-157364Actual
5554198.052022-09-147368Actual
24137339.002024-03-137367Actual
7739195.022022-11-147328Actual
8863220.782022-12-157328Actual
36966246.872025-02-1273113Actual
37117556.002025-03-147363Actual
4183300.002022-08-147317Budget
2203263.002024-01-127356Actual
17769263.002023-09-147315Actual
18058414.002023-09-147317Actual
8345300.002022-12-157316Budget
633157.002022-05-147346Actual
2056231.612023-11-1473612Actual
38117260.912025-03-1473113Actual
7879300.002022-12-157313Budget
9929514.732023-01-127318Actual
31294238.102024-09-1373213Actual
5959353.002022-10-147315Actual
960300.002022-05-147318Budget
11952218.002023-03-147366Actual
10302400.002023-02-127314Budget
2872187.992024-07-1473211Actual
18596432.002023-10-147363Actual
6149110.002022-10-147326Budget
25725405.002024-05-137363Actual
5880249.002022-10-147364Actual
33937240.002024-12-147316Actual
3386220.002022-08-147313Budget
35526146.512025-01-1273211Actual
17917230.002023-09-147336Actual
10500300.002023-02-127365Budget
15137252.602023-06-147328Actual
22752205.002024-02-127364Actual
6244220.002022-10-147346Budget
5226220.002022-09-147366Budget
31796124.002024-10-137356Actual
1068220.002022-05-147368Budget
3900110.002022-08-147326Budget
2457418.842024-03-1373612Actual
28894249.702024-07-1473112Actual
3773301.002022-08-147365Actual
15016592.002023-06-147317Actual
2434246.502024-03-1373211Actual
11483374.002023-03-147364Actual
35877366.172025-01-1273613Actual
28748216.722024-07-1473311Actual
11420400.002023-03-147314Budget
16151366.242023-07-157368Actual
23814298.002024-03-137315Actual
8735300.002022-12-157367Budget
801655.002022-12-157373Actual
1646816.722023-07-1573612Actual
25488114.592024-04-1373611Actual
8441245.002022-12-157336Actual
29166450.002024-08-137363Actual
820432.002022-05-147317Actual
28190501.002024-07-147315Actual
25076180.002024-04-137366Actual
20245461.702023-11-147368Actual
39091242.252025-04-1473611Actual
38856355.632025-04-147328Actual
1525723.102023-06-1473211Actual
13811191.002023-05-147316Actual
11094120.002023-02-127328Budget
39296422.312025-04-1473213Actual
17677428.002023-09-147314Actual
1641017.782023-07-1573112Actual
27623206.082024-06-1373411Actual
33164425.332024-11-137368Actual
22389102.892024-01-1273311Actual
30795421.002024-09-137367Actual
2195262.002024-01-127326Actual
2095150.002023-12-157326Actual
10037120.002023-01-127368Budget
34287366.242024-12-147368Actual
3171674.002024-10-137326Actual
738201.002022-05-147366Actual
19743223.002023-11-147364Actual
8815300.002022-12-157318Budget
34608310.342024-12-1473612Actual
10722220.002023-02-127346Budget
16617161.002023-08-147373Actual
25133499.002024-04-137317Actual
3519584.002025-01-127356Actual
11702220.002023-03-147316Budget
2000168.002023-11-147356Actual
38538266.002025-04-147316Actual
35580178.422025-01-1273411Actual
6818120.002022-11-147363Budget
34168514.002024-12-147367Actual
7473220.002022-11-147366Budget
23601707.002024-03-137313Actual
408300.002022-05-147365Budget
2665326.292024-05-1373612Actual
32450274.942024-10-1373613Actual
11703270.002023-03-147316Actual
352774.002022-08-147373Actual
12094300.002023-03-147367Budget
9606139.002023-01-127346Actual
34076154.002024-12-147366Actual
6430300.002022-10-147317Budget
9061120.002023-01-127363Budget
11235300.002023-03-147313Budget
36435817.002025-02-127317Actual
31920514.002024-10-137367Actual
8535148.002022-12-157356Actual
1332500.002022-06-147314Budget
3248220.002022-07-157328Budget
30257686.002024-09-137313Actual
32662483.002024-11-137364Actual
23756254.002024-03-137364Actual
33667437.002024-12-147363Actual
16912126.002023-08-147346Actual
30563208.002024-09-137316Actual
16886262.002023-08-147336Actual
27363473.002024-06-137367Actual
32126116.722024-10-1373211Actual
32720556.002024-11-137315Actual
16117395.032023-07-157328Actual
15741219.002023-07-157365Actual
6350220.002022-10-147366Budget
22844351.002024-02-127365Actual
1148300.002022-06-147313Budget
12831220.002023-04-147316Budget
16525585.002023-08-147313Actual
11894110.002023-03-147356Budget
3774300.002022-08-147365Budget
24103436.002024-03-137317Actual
26948912.002024-06-137314Actual
1835283.742023-09-1473411Actual
31503815.002024-10-137314Actual
2921120.002022-07-157356Budget
6570400.002022-10-147318Budget
6680220.002022-10-147368Budget
19624486.002023-11-147363Actual
3284078.002024-11-137326Actual
2946472.002024-08-137326Actual
38059365.662025-03-1473612Actual
15706324.002023-07-157315Actual
19836234.002023-11-147365Actual
9000222.002023-01-127313Actual
32240253.962024-10-1373611Actual
8674332.002022-12-157317Actual
21980222.002024-01-127336Actual
12689400.002023-04-147315Budget
207486.002022-05-147314Actual
28693311.402024-07-1473111Actual
29518151.002024-08-137346Actual
27483296.542024-06-137368Actual
2436963.532024-03-1373311Actual
22334105.022024-01-1273111Actual
39003160.342025-04-1473311Actual
11156220.002023-02-127368Budget
5694120.002022-10-147363Budget
31596702.002024-10-137315Actual
245426.082024-03-1373212Actual
8392111.002022-12-157326Actual
30973262.472024-09-1373111Actual
22449120.972024-01-1273611Actual
13535443.002023-05-147363Actual
577286.002022-10-147373Actual
1137280.002023-03-147373Budget
38948369.912025-04-1473111Actual
951194.002023-01-127326Actual
2354422.042024-02-1273612Actual
14959135.002023-06-147366Actual
12281220.002023-03-147368Budget
33338257.152024-11-1373611Actual
12611364.002023-04-147364Actual
6945500.002022-11-147314Budget
240880.002022-07-157373Budget
1943400.002022-06-147317Budget
9711148.002023-01-127366Actual
37330471.002025-03-147365Actual
16645317.002023-08-147314Actual
21005144.002023-12-157346Actual
9383300.002023-01-127365Budget
35320473.002025-01-127367Actual
7004300.002022-11-147364Budget
19975103.002023-11-147346Actual
1643711.402023-07-1573212Actual
34995527.002025-01-127315Actual
25226542.002024-04-137318Actual
11799300.002023-03-147336Budget
11295166.002023-03-147363Actual
488220.002022-05-147316Budget
6759338.002022-11-147313Actual
8065500.002022-12-157314Budget
11095220.782023-02-127328Actual
16773332.002023-08-147365Actual
15171335.942023-06-147368Actual
1709300.002022-06-147336Budget
19949168.002023-11-147336Actual

Generated 2025-06-13 19:58:27.391 UTC